Company Registration No. 15005361 (England and Wales)
Himtony Limited
Unaudited accounts
for the year ended 31 July 2025
Himtony Limited
Unaudited accounts
Contents
Himtony Limited
Company Information
for the year ended 31 July 2025
Director
Himar Taguaro Urdiales Rossi
Company Number
15005361 (England and Wales)
Registered Office
2906 Anaconda Cut 100 Greengate
Salford
M3 7HT
England
Accountants
AC PROFESSIONALS LTD
Unit 7 Tinsley Shopping Centre
Bawtry Road
Sheffield
South Yorkshire
S9 1UY
Himtony Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
892
1,238
Creditors: amounts falling due within one year
(12,939)
(18,319)
Net current liabilities
(12,047)
(17,081)
Net liabilities
(11,395)
(17,081)
Called up share capital
1
1
Capital contribution reserve
(4,821)
(9,507)
Profit and loss account
(6,575)
(7,575)
Shareholders' funds
(11,395)
(17,081)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
Himar Taguaro Urdiales Rossi
Director
Company Registration No. 15005361
Himtony Limited
Notes to the Accounts
for the year ended 31 July 2025
Himtony Limited is a private company, limited by shares, registered in England and Wales, registration number 15005361. The registered office is 2906 Anaconda Cut 100 Greengate, Salford, M3 7HT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 July 2025
596
56
652
At 31 July 2025
596
56
652
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
235
-
Loans from directors
12,704
18,319
Himtony Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).